96090 - Other Service Activities N.e.c.
Average Number of Employees
382023-05-01 ~ 2024-04-30
352022-05-01 ~ 2023-04-30
Property, Plant & Equipment
10,673 GBP2024-04-30
10,472 GBP2023-04-30
Fixed Assets
10,673 GBP2024-04-30
10,472 GBP2023-04-30
Debtors
278,039 GBP2024-04-30
280,451 GBP2023-04-30
Cash at bank and in hand
37,595 GBP2024-04-30
85,005 GBP2023-04-30
Current Assets
315,634 GBP2024-04-30
365,456 GBP2023-04-30
Creditors
Amounts falling due within one year
-208,361 GBP2024-04-30
-227,122 GBP2023-04-30
Net Current Assets/Liabilities
107,273 GBP2024-04-30
138,334 GBP2023-04-30
Total Assets Less Current Liabilities
117,946 GBP2024-04-30
148,806 GBP2023-04-30
Creditors
Amounts falling due after one year
-37,866 GBP2024-04-30
-37,866 GBP2023-04-30
Net Assets/Liabilities
80,080 GBP2024-04-30
110,940 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
79,980 GBP2024-04-30
110,840 GBP2023-04-30
127,677 GBP2022-04-30
Equity
80,080 GBP2024-04-30
110,940 GBP2023-04-30
127,777 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
144,140 GBP2023-05-01 ~ 2024-04-30
108,163 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
144,140 GBP2023-05-01 ~ 2024-04-30
108,163 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
144,140 GBP2023-05-01 ~ 2024-04-30
108,163 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
144,140 GBP2023-05-01 ~ 2024-04-30
108,163 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-175,000 GBP2023-05-01 ~ 2024-04-30
-125,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-175,000 GBP2023-05-01 ~ 2024-04-30
-125,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-175,000 GBP2023-05-01 ~ 2024-04-30
-125,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-175,000 GBP2023-05-01 ~ 2024-04-30
-125,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
15.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
73,048 GBP2024-04-30
70,894 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,375 GBP2024-04-30
60,422 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,953 GBP2023-05-01 ~ 2024-04-30